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HomeMy WebLinkAbout247043 06/30115 CAA. CITY OF CARMEL, INDIANA VENDOR: 356296 4� r 6 iI ONE CIVIC SQUARE WORLDPOINT ECC CHECK AMOUNT: $**.....144.75* s ?� CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK NUMBER: 247043 roN�o CHICAGO IL 60678-1638 CHECK DATE: 06130115 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357001 5489851 144.75 INTERNAL TRAINING FEE INVOICE 5489851 Wo rld ®int. Invoice Date 6/10/2015 Please Remit to: Phone: (888) 322-8350 WorldPoint ECC, Inc. 6388 Eagle,Way Chicago, IL 60678-1638 Bill To: Ship To: City of Carmel Fire Department Mark Hulett 2 Civic Square 7526 Stoney Side Lane Attn: Accounts Payable Indianapolis, IN 46259 CARMEL, IN 46032 USA Ordered By: Mark Hulett Custom er_ID:_200584 PO Number Tertns Description Net Due Date Order Number Page Mark 06/10/2015 Net 30 7/10/2015 1427191 1 of 1 Order Date Pick Ticket No Primary Salesrep Name Taker 6/10/2015 07:24:06 3382008 Indiana Indiana DEBORAH Quantity Extended Catalog Number Description ListPrice Unit Price Price Order I Ship BO 1.00 1.00 0.00 90-1814 HS First Aid Course Cards-3 card sheet 48.0000 45.60 45.60 Your Savings is$2.40 2.00 2.00 0.00 90-1815 HS First Aid CPR AED Course Card-3eard 48.0000 45.60 91.20 Your Savings is$4.80 Total Lines:2 SUB-TOTAL: 136.80 TAX. 0.00 FREIGHT. 7.95 Carrier: UPS Ground Tracking#:1Z8E04W60322882491 AMOUNTDUE. 144.75 U.S. Dollars Past due balances are subject to a 1.5% ORIGINAL monthly late fee Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5489851 $144.75 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Worldpoint ECC, Inc. IN SUM OF $ 6388 Eagle Way Chicago, IL 60678 $144.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 5489851 43-570.01 $144.75 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is ma j-w re�ordeO;e�,d and received except �J 0. Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund